We want the system to run a single level mrp automatically on receipt of the sales order. How to configure triggering event based mrp?
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What are the questions we need while we go company for analysis to implementation SAP? What we need to know generally? How can we define we need abab for improvement?
Have idea about variant configure
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my scenario is repetitive manufacturing (REM) make-to-stock (MTS)production for sugar industry. What are the things, I have to customize for this scenario, to the PP point of view..
1. how Product Cost Collector Works? 2. What are the master data for MRP? 3. In a production order without making goods issue, i should not be able to do goods receipt. How do we do it? 4. i have one particular part 'A'. it is available in two storage location X & Y. when i run MRP, I don't want MRP to consider stock that are available in storage location Y. what should be done. 5. for in-house production, planned order are generated & for external procurement purchase requisition. i want, system will go in external procurement to a particular vendor. what is the setting? 6. what are the problems you faced in MRP?
What are the keyfields found in mrp view 1?
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What are the tools used in SAP PP support project?
What is the need of mrp list if the stock requirement list is already given?
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What is mrp controller means?
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